Registration number: SC455752

TRANS4MATE Limited

Contents

Directors' Report	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

TRANS4MATE Limited

Directors' Report for the Year Ended 31 July 2025

The directors present their report and the financial statements for the year ended 31 July 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Ronen Stilman

Mrs Karen Louise Stilman - Director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 April 2026 and signed on its behalf by:
 

......................................... Mr Ronen Stilman Director

TRANS4MATE Limited

(Registration number: SC455752)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	550	1,100
Current assets	41,924	36,970
Prepayments and accrued income	131	330
Creditors: Amounts falling due within one year	(3,542)	(2,630)
Net current assets	38,513	34,670
	39,063	35,770
Capital and reserves	39,063	35,770

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 April 2026 and signed on its behalf by:
 

......................................... Mr Ronen Stilman Director